|
| County: | Worcester County |
|---|---|
| County ID: | 25027 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 49340 |
| Total Students: | 1,828 |
|---|---|
| Classroom Teachers (FTE): | 161.74 |
| Student/Teacher Ratio: | 11.30 |
| Total: | 161.74 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.77 |
| Elementary: | 103.17 |
| Secondary: | 44.80 |
| Ungraded: | † |
| Total: | 239.00 |
|---|---|
| Instructional Aides: | 82.80 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.40 |
| Elementary Guidance Counselors: | 1.40 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 25.80 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 62.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,744,000 | $27,518 | ||||
| Revenue by Source | ||||||
| Federal: | $10,541,000 | $5,716 | 21% | |||
| Local: | $7,751,000 | $4,203 | 15% | |||
| State: | $32,452,000 | $17,599 | 64% | |||
| Total Expenditures: | $54,485,000 | $29,547 | ||||
| Total Current Expenditures: | $46,345,000 | $25,133 | ||||
| Instructional Expenditures: | $24,767,000 | $13,431 | 53% | |||
| Student and Staff Support: | $8,289,000 | $4,495 | 18% | |||
| Administration: | $5,916,000 | $3,208 | 13% | |||
| Operations, Food Service, other: | $7,373,000 | $3,998 | 16% | |||
| Total Capital Outlay: | $821,000 | $445 | ||||
| Construction: | $74,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $43 | ||||
| Interest on Debt: | $525,000 | $285 | ||||